Tiong Nam Logistics Holdings Berhad (KLSE:TNLOGIS)

KLSE:TNLOGIS Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	892.93	856.76	758.62	725.69	689.83	602.12
Revenue	892.93	856.76	758.62	725.69	689.83	602.12
Revenue Growth (YoY)	16.59%	12.94%	4.54%	5.20%	14.57%	-0.35%
Cost of Revenue	722.31	699.88	646.67	602.39	571.02	496.41
Gross Profit	170.62	156.88	111.95	123.3	118.81	105.71
Selling, General & Admin	96.4	93.13	85.91	91.27	69.66	68.94
Other Operating Expenses	-50.42	-50.42	-113.72	-62.03	-15.9	-28.26
Operating Expenses	50.95	41.15	-26.94	29.12	54.63	42.35
Operating Income	119.67	115.73	138.89	94.18	64.18	63.36
Interest Expense	-79.89	-76.57	-65.71	-46.55	-39.05	-43.64
Interest & Investment Income	0.14	0.14	0.31	0.37	1.31	1.09
Earnings From Equity Investments	-2.27	-3.47	-5.63	-8.54	-9.74	0.07
Other Non Operating Income (Expenses)	-0.6	-0.6	-	-	-	-
EBT Excluding Unusual Items	37.06	35.25	67.86	39.46	16.7	20.87
Gain (Loss) on Sale of Assets	-	-	-	-	0.07	0.07
Pretax Income	37.06	35.25	67.86	39.46	16.77	20.95
Income Tax Expense	-6.99	-8.47	10.13	11.39	10.48	9.06
Earnings From Continuing Operations	44.05	43.71	57.73	28.07	6.29	11.88
Minority Interest in Earnings	-0.93	-1.07	-0.46	-0.2	-1.09	-0.53
Net Income	43.12	42.65	57.27	27.87	5.2	11.35
Net Income to Common	43.12	42.65	57.27	27.87	5.2	11.35
Net Income Growth	-28.18%	-25.53%	105.47%	435.69%	-54.16%	1549.86%
Shares Outstanding (Basic)	522	518	514	514	514	470
Shares Outstanding (Diluted)	522	518	514	514	514	470
Shares Change (YoY)	1.46%	0.83%	-	-	9.42%	3.45%
EPS (Basic)	0.08	0.08	0.11	0.05	0.01	0.02
EPS (Diluted)	0.08	0.08	0.11	0.05	0.01	0.02
EPS Growth	-29.16%	-26.14%	105.54%	435.51%	-58.11%	1510.80%
Free Cash Flow	0.34	0.79	-94.27	64.37	-34.2	28.93
Free Cash Flow Per Share	0.00	0.00	-0.18	0.13	-0.07	0.06
Dividend Per Share	-	-	-	-	-	0.010
Gross Margin	19.11%	18.31%	14.76%	16.99%	17.22%	17.56%
Operating Margin	13.40%	13.51%	18.31%	12.98%	9.30%	10.52%
Profit Margin	4.83%	4.98%	7.55%	3.84%	0.75%	1.88%
Free Cash Flow Margin	0.04%	0.09%	-12.43%	8.87%	-4.96%	4.81%
EBITDA	158.6	152.2	174.46	127.86	98.85	100.05
EBITDA Margin	17.76%	17.77%	23.00%	17.62%	14.33%	16.62%
D&A For EBITDA	38.93	36.47	35.58	33.67	34.67	36.69
EBIT	119.67	115.73	138.89	94.18	64.18	63.36
EBIT Margin	13.40%	13.51%	18.31%	12.98%	9.30%	10.52%
Effective Tax Rate	-	-	14.93%	28.87%	62.48%	43.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.